This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2025-058 | Authorizing an increase to Contract No. 2024-195 with RailWorks Track Services, Inc. for Project 66C – Brookpark Yard Tracks Improvements in the amount of $261,241.02 for a new total contract amount of $2,851,067.02, and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2025-057 | Authorizing Contract No. 2025-70 with MNJ Technologies Direct, Inc. for the purchase of replacement laptops, desktops, and thin client units through the Ohio Department of Administrative Services Cooperative Purchasing Program, in an amount not to exceed $252,105.00 (RTA Capital Fund, Information Technology Department budget) | ADOPTED
|
| 2025-056 | Authorizing Contract No. 2024-197 with Trinity Door Systems, Inc. to provide preventive maintenance and repairs of automated pedestrian doors in an amount not to exceed $279,631.38 for a period of three years and in amounts not to exceed $109,950.56 and $122,800.31 for each option year, respectively, for a total five-year contract amount not to exceed $512,382.25 (General Fund, Service Management Department budget) | ADOPTED
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| 2025-055 | Authorizing Contract No. 2025-1 with Brink's, Inc. to provide revenue collection and processing services (armored transportation services) in an amount not to exceed $983,075.00 for the base three years and in amounts not to exceed $345,860.00 and $354,506.00 for each of the two option years, respectively, for a total contract amount not to exceed $1,683,441.00 for the five-year period (General Fund, Revenue Department budget) | ADOPTED
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| 2025-054 | Authorizing Contract No. 2025-53 with UKG Kronos Systems, LLC to provide annual SaaS subscription & support renewal in an amount not to exceed $156,369.46 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2025-053 | Authorizing Contract No. 2025-032 with Lake Erie Electric of Ohio, Inc. for the purchase of fiber optic cable in an amount not to exceed $224,625.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2025-052 | 2025-052 Authorizing a Salary Adjustment for India L. Birdsong Terry, General Manager, Chief Executive Officer for the Greater Cleveland Regional Transit Authority |
ADOPTED
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| 2025-051 | Granting Permanent and Temporary Easements for the Construction, Operation and Maintenance of Sewer Infrastructure (Kingsbury Run Consolidation Sewer Project) | ADOPTED
|
| 2025-050 | 2025-050 Authorizing Contract No. 2024-217 with CPC Industries, Inc. for the furnishing of all-purpose, heavy-duty cleaner/degreaser, as specified and as required, for a period of two (2) years in an amount not to exceed $167,200.00 (General Fund, Fleet Management Department Budget) |
ADOPTED
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| 2025-049 | Authorizing Contract No. 2025-007 with R.L. Hill/ Platform Contracting Joint Venture for East 79th Street Green and Blue Line Station reconstruction in an amount not to exceed $9,984,587.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-048 | Authorizing Contract No. 2024-163 with Vail Network Co., DBA VN Services, Inc. for Project 20.13 – On-Call Schedule and Cost Control – 2024 in an amount not to exceed $200,000.00 for a period of twenty-four months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department Budget) | ADOPTED
|
| 2025-047 | Authorizing Contract No. 2024-214 with Burgess & Niple, Inc. for Project 20.29 – Engineering services for special bridge inspections – 2025 in an amount not to exceed $371,710.00 for a period of 24 months (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-046 | Expressing Congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2025 | ADOPTED
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| 2025-045 | 2025-045 Authorizing a Salary Adjustment for Anthony A. Garofoli, Executive Director of Internal Audit | ADOPTED
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| 2025-044 | Authorizing the Greater Cleveland Regional Transit Authority to Enter into a Purchase and Sale Agreement for the Purchase of Real Property Necessary for the Installation, Operation and Maintenance of a New Modular Traction Power Station in an Amount not to Exceed $392,000.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-043 | Permanent Easement granted to the Cleveland Electric Illuminating Company (“CEI”) for the Installation and Maintenance of Underground Electric and Communications Cables | ADOPTED
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| 2025-042 | Amending Chapter 840 Commissions and Fare Structure of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to Implement Fare Capping and Open Payments | ADOPTED
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| 2025-041 | Permanent Easement for The Construction, Use, Operation and Maintenance of a Connector Track, Delivery Switch and Related Facilities for Delivery of Replacement Railcars | ADOPTED
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| 2025-040 | Intentionally Omitted | |
| 2025-039 | Authorizing Contract No. 2024-213 with Mike Coates Construction Co., Inc. for Project No. 24W – Warrensville Van Aken Station Reconstruction in an amount not to exceed $6,702,676.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-038 | Authorizing Contract No. 2024-225 with J. Ross Express Inc. for motor vehicle towing and flat tire replacement services, as specified and as required, in an amount not to exceed $596,805.00 for a three-year period, and in an amount not to exceed $198,935.00 for each of two option years, for a total five-year contract amount not to exceed $994,675.00 General Fund, Fleet Management Department Budget) | ADOPTED
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| 2025-037 | Approving a new three-year Collective Bargaining Agreement Covering Conditions Of Employment With Local 268 of The Amalgamated Transit Union |
ADOPTED
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| 2025-036 | Authorizing an agreement with the City of Shaker Heights for a period of one year beginning January 1, 2025 in an amount not to exceed $282,169.68 for landscape maintenance and parking lot snow removal (General Fund, Programming & Planning Department budget) and in an amount not to exceed $37,894.97 for planting replacement landscaping in conjunction with the Authority’s shaker boulevard shelter project (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2025-035 | Authorizing a renewal lease agreement with Downtown Cleveland, Inc. for a dog park at Settler’s Landing Rapid Transit Station | ADOPTED
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| 2025-034 | Re-appointment of David Morris and Rebecca Wharton to the Civilian Oversight Committee | ADOPTED
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